Jubilee Insurance – Information Systems Auditor (Nairobi).

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Job Reference Number: HRJIC612

Role Purpose

We currently have an exciting career opportunity for Information Systems Auditor. The position holder will report to the Senior Systems Auditor and will be based at Head Office in Nairobi.

Role Purpose
The job holder will be responsible for developing and implementing audit plans on diverse computer applications and providing assurance for systems reliability and quality of information. The job holder will also analyze information technology processes, businesses controls, and programs and identify internal control risks while recommending their solutions. Lastly, the job holder will ensure that adequate controls to safeguard the company assets with special emphasis on IT systems are implemented and adhered to.

Main Responsibilities

  1. Preparing Audit reports which clearly communicate audit findings and recommendations.
  2. Reviewing new application systems development or acquisitions or major changes to existing systems i.e., analysis, design, and implementation.
  3. Reviewing data and network security e.g., access controls, system back-ups, segregation of duties etc.
  4. Reviewing documentation/procedures such as service level agreements, IT contracts, DRP/BCP programs and the ICT policy.
  5. Reviewing software and hardware support and maintenance, IT budget and expenditure.
  6. Reviewing other functions as directed, this includes non-IT issues.
  7. Participating in Audit assignments outside Kenya, which will include IT plus tasks assigned in other areas.
  8. Advising Management of any lapses and/or exposures arising from the above.
  9. Representing Internal Audit on the Website, BCP and DRP activities.
  10. Assisting the Internal Audit department with any IT assistance as required.
  11. Performing any other duties as may be assigned by the Management and Group Head of Internal Audit

Key Competencies

  1. Visionary Leadership
  2. Entrepreneurial Spirit
  3. Market Awareness
  4. Customer Focus
  5. Continuous Innovation
  6. Ownership and Commitment
  7. Team Spirit

Qualifications

  1. Bachelor’s Degree in Computer Science, Information Technology/Information Systems.
  2. CISA Certification is a mandatory requirement.
  3. System Security Certification is a mandatory requirement.
  4. CPA Certification will be an added advantage.
  5. In depth knowledge of Data Mining and Analytics using IDEA, System Security Software, and Data Base Administration.

Relevant Experience

Minimum of 3 years experience in application systems development/support, data communication, IT Management, and Information Systems Audit.
Experience within the insurance industry will be an added advantage.

Qualifications

  1. Bachelor’s Degree in Computer Science, Information Technology/Information Systems.
  2. CISA Certification is a mandatory requirement.
  3. System Security Certification is a mandatory requirement.
  4. CPA Certification will be an added advantage.
  5. In depth knowledge of Data Mining and Analytics using IDEA, System Security Software, and Data Base Administration.

Send applications to Recruitment@Jubileekenya.com

Closing Date: 7th May, 2021

https://jubileeinsurance.com/ke/ji/jubilee-careers/#openings

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Jubilee Insurance

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